{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Formulas","Audit Questionnaire"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Formulas","index":0,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":true,"merged":[[0,0,0,3],[0,5,0,8]]}
["Majors",null,null,null,null,"Minors"]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U108),\"\",IF(OR('Audit Questionnaire'!U108=0,'Audit Questionnaire'!U108=1),LEFT('Audit Questionnaire'!C108,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U108),\"\",IF(OR('Audit Questionnaire'!U108=0,'Audit Questionnaire'!U108=1),IF(ISBLANK('Audit Questionnaire'!N108),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N108),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C2)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C2)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D2)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D2)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U108),\"\",IF('Audit Questionnaire'!U108=2,LEFT('Audit Questionnaire'!C108,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U108),\"\",IF('Audit Questionnaire'!U108=2,IF(ISBLANK('Audit Questionnaire'!N108),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N108),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H2)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H2)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I2)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I2)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U109),\"\",IF(OR('Audit Questionnaire'!U109=0,'Audit Questionnaire'!U109=1),LEFT('Audit Questionnaire'!C109,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U109),\"\",IF(OR('Audit Questionnaire'!U109=0,'Audit Questionnaire'!U109=1),IF(ISBLANK('Audit Questionnaire'!N109),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N109),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C3)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C3)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D3)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D3)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U109),\"\",IF('Audit Questionnaire'!U109=2,LEFT('Audit Questionnaire'!C109,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U109),\"\",IF('Audit Questionnaire'!U109=2,IF(ISBLANK('Audit Questionnaire'!N109),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N109),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H3)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H3)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I3)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I3)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U110),\"\",IF(OR('Audit Questionnaire'!U110=0,'Audit Questionnaire'!U110=1),LEFT('Audit Questionnaire'!C110,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U110),\"\",IF(OR('Audit Questionnaire'!U110=0,'Audit Questionnaire'!U110=1),IF(ISBLANK('Audit Questionnaire'!N110),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N110),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C4)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C4)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D4)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D4)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U110),\"\",IF('Audit Questionnaire'!U110=2,LEFT('Audit Questionnaire'!C110,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U110),\"\",IF('Audit Questionnaire'!U110=2,IF(ISBLANK('Audit Questionnaire'!N110),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N110),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H4)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H4)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I4)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I4)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U111),\"\",IF(OR('Audit Questionnaire'!U111=0,'Audit Questionnaire'!U111=1),LEFT('Audit Questionnaire'!C111,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U111),\"\",IF(OR('Audit Questionnaire'!U111=0,'Audit Questionnaire'!U111=1),IF(ISBLANK('Audit Questionnaire'!N111),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N111),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C5)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C5)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D5)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D5)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U111),\"\",IF('Audit Questionnaire'!U111=2,LEFT('Audit Questionnaire'!C111,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U111),\"\",IF('Audit Questionnaire'!U111=2,IF(ISBLANK('Audit Questionnaire'!N111),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N111),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H5)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H5)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I5)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I5)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U112),\"\",IF(OR('Audit Questionnaire'!U112=0,'Audit Questionnaire'!U112=1),LEFT('Audit Questionnaire'!C112,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U112),\"\",IF(OR('Audit Questionnaire'!U112=0,'Audit Questionnaire'!U112=1),IF(ISBLANK('Audit Questionnaire'!N112),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N112),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C6)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C6)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D6)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D6)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U112),\"\",IF('Audit Questionnaire'!U112=2,LEFT('Audit Questionnaire'!C112,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U112),\"\",IF('Audit Questionnaire'!U112=2,IF(ISBLANK('Audit Questionnaire'!N112),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N112),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H6)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H6)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I6)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I6)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U113),\"\",IF(OR('Audit Questionnaire'!U113=0,'Audit Questionnaire'!U113=1),LEFT('Audit Questionnaire'!C113,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U113),\"\",IF(OR('Audit Questionnaire'!U113=0,'Audit Questionnaire'!U113=1),IF(ISBLANK('Audit Questionnaire'!N113),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N113),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C7)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C7)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D7)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D7)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U113),\"\",IF('Audit Questionnaire'!U113=2,LEFT('Audit Questionnaire'!C113,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U113),\"\",IF('Audit Questionnaire'!U113=2,IF(ISBLANK('Audit Questionnaire'!N113),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N113),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H7)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H7)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I7)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I7)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U114),\"\",IF(OR('Audit Questionnaire'!U114=0,'Audit Questionnaire'!U114=1),LEFT('Audit Questionnaire'!C114,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U114),\"\",IF(OR('Audit Questionnaire'!U114=0,'Audit Questionnaire'!U114=1),IF(ISBLANK('Audit Questionnaire'!N114),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N114),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C8)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C8)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D8)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D8)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U114),\"\",IF('Audit Questionnaire'!U114=2,LEFT('Audit Questionnaire'!C114,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U114),\"\",IF('Audit Questionnaire'!U114=2,IF(ISBLANK('Audit Questionnaire'!N114),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N114),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H8)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H8)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I8)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I8)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U115),\"\",IF(OR('Audit Questionnaire'!U115=0,'Audit Questionnaire'!U115=1),LEFT('Audit Questionnaire'!C115,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U115),\"\",IF(OR('Audit Questionnaire'!U115=0,'Audit Questionnaire'!U115=1),IF(ISBLANK('Audit Questionnaire'!N115),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N115),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C9)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C9)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D9)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D9)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U115),\"\",IF('Audit Questionnaire'!U115=2,LEFT('Audit Questionnaire'!C115,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U115),\"\",IF('Audit Questionnaire'!U115=2,IF(ISBLANK('Audit Questionnaire'!N115),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N115),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H9)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H9)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I9)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I9)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U116),\"\",IF(OR('Audit Questionnaire'!U116=0,'Audit Questionnaire'!U116=1),LEFT('Audit Questionnaire'!C116,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U116),\"\",IF(OR('Audit Questionnaire'!U116=0,'Audit Questionnaire'!U116=1),IF(ISBLANK('Audit Questionnaire'!N116),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N116),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C10)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C10)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D10)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D10)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U116),\"\",IF('Audit Questionnaire'!U116=2,LEFT('Audit Questionnaire'!C116,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U116),\"\",IF('Audit Questionnaire'!U116=2,IF(ISBLANK('Audit Questionnaire'!N116),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N116),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H10)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H10)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I10)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I10)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U117),\"\",IF(OR('Audit Questionnaire'!U117=0,'Audit Questionnaire'!U117=1),LEFT('Audit Questionnaire'!C117,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U117),\"\",IF(OR('Audit Questionnaire'!U117=0,'Audit Questionnaire'!U117=1),IF(ISBLANK('Audit Questionnaire'!N117),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N117),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C11)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C11)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D11)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D11)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U117),\"\",IF('Audit Questionnaire'!U117=2,LEFT('Audit Questionnaire'!C117,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U117),\"\",IF('Audit Questionnaire'!U117=2,IF(ISBLANK('Audit Questionnaire'!N117),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N117),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H11)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H11)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I11)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I11)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U118),\"\",IF(OR('Audit Questionnaire'!U118=0,'Audit Questionnaire'!U118=1),LEFT('Audit Questionnaire'!C118,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U118),\"\",IF(OR('Audit Questionnaire'!U118=0,'Audit Questionnaire'!U118=1),IF(ISBLANK('Audit Questionnaire'!N118),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N118),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C12)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C12)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D12)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D12)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U118),\"\",IF('Audit Questionnaire'!U118=2,LEFT('Audit Questionnaire'!C118,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U118),\"\",IF('Audit Questionnaire'!U118=2,IF(ISBLANK('Audit Questionnaire'!N118),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N118),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H12)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H12)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I12)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I12)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U119),\"\",IF(OR('Audit Questionnaire'!U119=0,'Audit Questionnaire'!U119=1),LEFT('Audit Questionnaire'!C119,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U119),\"\",IF(OR('Audit Questionnaire'!U119=0,'Audit Questionnaire'!U119=1),IF(ISBLANK('Audit Questionnaire'!N119),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N119),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C13)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C13)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D13)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D13)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U119),\"\",IF('Audit Questionnaire'!U119=2,LEFT('Audit Questionnaire'!C119,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U119),\"\",IF('Audit Questionnaire'!U119=2,IF(ISBLANK('Audit Questionnaire'!N119),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N119),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H13)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H13)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I13)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I13)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U120),\"\",IF(OR('Audit Questionnaire'!U120=0,'Audit Questionnaire'!U120=1),LEFT('Audit Questionnaire'!C120,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U120),\"\",IF(OR('Audit Questionnaire'!U120=0,'Audit Questionnaire'!U120=1),IF(ISBLANK('Audit Questionnaire'!N120),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N120),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C14)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C14)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D14)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D14)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U120),\"\",IF('Audit Questionnaire'!U120=2,LEFT('Audit Questionnaire'!C120,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U120),\"\",IF('Audit Questionnaire'!U120=2,IF(ISBLANK('Audit Questionnaire'!N120),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N120),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H14)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H14)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I14)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I14)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U121),\"\",IF(OR('Audit Questionnaire'!U121=0,'Audit Questionnaire'!U121=1),LEFT('Audit Questionnaire'!C121,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U121),\"\",IF(OR('Audit Questionnaire'!U121=0,'Audit Questionnaire'!U121=1),IF(ISBLANK('Audit Questionnaire'!N121),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N121),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C15)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C15)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D15)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D15)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U121),\"\",IF('Audit Questionnaire'!U121=2,LEFT('Audit Questionnaire'!C121,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U121),\"\",IF('Audit Questionnaire'!U121=2,IF(ISBLANK('Audit Questionnaire'!N121),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N121),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H15)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H15)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I15)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I15)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U122),\"\",IF(OR('Audit Questionnaire'!U122=0,'Audit Questionnaire'!U122=1),LEFT('Audit Questionnaire'!C122,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U122),\"\",IF(OR('Audit Questionnaire'!U122=0,'Audit Questionnaire'!U122=1),IF(ISBLANK('Audit Questionnaire'!N122),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N122),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C16)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C16)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D16)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D16)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U122),\"\",IF('Audit Questionnaire'!U122=2,LEFT('Audit Questionnaire'!C122,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U122),\"\",IF('Audit Questionnaire'!U122=2,IF(ISBLANK('Audit Questionnaire'!N122),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N122),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H16)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H16)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I16)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I16)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U123),\"\",IF(OR('Audit Questionnaire'!U123=0,'Audit Questionnaire'!U123=1),LEFT('Audit Questionnaire'!C123,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U123),\"\",IF(OR('Audit Questionnaire'!U123=0,'Audit Questionnaire'!U123=1),IF(ISBLANK('Audit Questionnaire'!N123),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N123),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C17)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C17)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D17)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D17)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U123),\"\",IF('Audit Questionnaire'!U123=2,LEFT('Audit Questionnaire'!C123,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U123),\"\",IF('Audit Questionnaire'!U123=2,IF(ISBLANK('Audit Questionnaire'!N123),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N123),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H17)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H17)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I17)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I17)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U124),\"\",IF(OR('Audit Questionnaire'!U124=0,'Audit Questionnaire'!U124=1),LEFT('Audit Questionnaire'!C124,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U124),\"\",IF(OR('Audit Questionnaire'!U124=0,'Audit Questionnaire'!U124=1),IF(ISBLANK('Audit Questionnaire'!N124),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N124),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C18)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C18)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D18)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D18)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U124),\"\",IF('Audit Questionnaire'!U124=2,LEFT('Audit Questionnaire'!C124,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U124),\"\",IF('Audit Questionnaire'!U124=2,IF(ISBLANK('Audit Questionnaire'!N124),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N124),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H18)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H18)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I18)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I18)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U125),\"\",IF(OR('Audit Questionnaire'!U125=0,'Audit Questionnaire'!U125=1),LEFT('Audit Questionnaire'!C125,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U125),\"\",IF(OR('Audit Questionnaire'!U125=0,'Audit Questionnaire'!U125=1),IF(ISBLANK('Audit Questionnaire'!N125),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N125),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C19)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C19)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D19)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D19)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U125),\"\",IF('Audit Questionnaire'!U125=2,LEFT('Audit Questionnaire'!C125,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U125),\"\",IF('Audit Questionnaire'!U125=2,IF(ISBLANK('Audit Questionnaire'!N125),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N125),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H19)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H19)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I19)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I19)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U126),\"\",IF(OR('Audit Questionnaire'!U126=0,'Audit Questionnaire'!U126=1),LEFT('Audit Questionnaire'!C126,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U126),\"\",IF(OR('Audit Questionnaire'!U126=0,'Audit Questionnaire'!U126=1),IF(ISBLANK('Audit Questionnaire'!N126),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N126),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C20)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C20)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D20)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D20)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U126),\"\",IF('Audit Questionnaire'!U126=2,LEFT('Audit Questionnaire'!C126,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U126),\"\",IF('Audit Questionnaire'!U126=2,IF(ISBLANK('Audit Questionnaire'!N126),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N126),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H20)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H20)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I20)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I20)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U127),\"\",IF(OR('Audit Questionnaire'!U127=0,'Audit Questionnaire'!U127=1),LEFT('Audit Questionnaire'!C127,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U127),\"\",IF(OR('Audit Questionnaire'!U127=0,'Audit Questionnaire'!U127=1),IF(ISBLANK('Audit Questionnaire'!N127),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N127),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C21)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C21)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D21)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D21)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U127),\"\",IF('Audit Questionnaire'!U127=2,LEFT('Audit Questionnaire'!C127,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U127),\"\",IF('Audit Questionnaire'!U127=2,IF(ISBLANK('Audit Questionnaire'!N127),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N127),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H21)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H21)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I21)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I21)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U128),\"\",IF(OR('Audit Questionnaire'!U128=0,'Audit Questionnaire'!U128=1),LEFT('Audit Questionnaire'!C128,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U128),\"\",IF(OR('Audit Questionnaire'!U128=0,'Audit Questionnaire'!U128=1),IF(ISBLANK('Audit Questionnaire'!N128),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N128),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C22)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C22)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D22)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D22)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U128),\"\",IF('Audit Questionnaire'!U128=2,LEFT('Audit Questionnaire'!C128,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U128),\"\",IF('Audit Questionnaire'!U128=2,IF(ISBLANK('Audit Questionnaire'!N128),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N128),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H22)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H22)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I22)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I22)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U129),\"\",IF(OR('Audit Questionnaire'!U129=0,'Audit Questionnaire'!U129=1),LEFT('Audit Questionnaire'!C129,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U129),\"\",IF(OR('Audit Questionnaire'!U129=0,'Audit Questionnaire'!U129=1),IF(ISBLANK('Audit Questionnaire'!N129),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N129),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C23)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C23)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D23)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D23)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U129),\"\",IF('Audit Questionnaire'!U129=2,LEFT('Audit Questionnaire'!C129,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U129),\"\",IF('Audit Questionnaire'!U129=2,IF(ISBLANK('Audit Questionnaire'!N129),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N129),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H23)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H23)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I23)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I23)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U130),\"\",IF(OR('Audit Questionnaire'!U130=0,'Audit Questionnaire'!U130=1),LEFT('Audit Questionnaire'!C130,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U130),\"\",IF(OR('Audit Questionnaire'!U130=0,'Audit Questionnaire'!U130=1),IF(ISBLANK('Audit Questionnaire'!N130),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N130),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C24)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C24)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D24)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D24)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U130),\"\",IF('Audit Questionnaire'!U130=2,LEFT('Audit Questionnaire'!C130,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U130),\"\",IF('Audit Questionnaire'!U130=2,IF(ISBLANK('Audit Questionnaire'!N130),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N130),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H24)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H24)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I24)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I24)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U131),\"\",IF(OR('Audit Questionnaire'!U131=0,'Audit Questionnaire'!U131=1),LEFT('Audit Questionnaire'!C131,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U131),\"\",IF(OR('Audit Questionnaire'!U131=0,'Audit Questionnaire'!U131=1),IF(ISBLANK('Audit Questionnaire'!N131),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N131),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C25)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C25)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D25)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D25)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U131),\"\",IF('Audit Questionnaire'!U131=2,LEFT('Audit Questionnaire'!C131,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U131),\"\",IF('Audit Questionnaire'!U131=2,IF(ISBLANK('Audit Questionnaire'!N131),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N131),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H25)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H25)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I25)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I25)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U132),\"\",IF(OR('Audit Questionnaire'!U132=0,'Audit Questionnaire'!U132=1),LEFT('Audit Questionnaire'!C132,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U132),\"\",IF(OR('Audit Questionnaire'!U132=0,'Audit Questionnaire'!U132=1),IF(ISBLANK('Audit Questionnaire'!N132),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N132),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C26)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C26)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D26)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D26)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U132),\"\",IF('Audit Questionnaire'!U132=2,LEFT('Audit Questionnaire'!C132,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U132),\"\",IF('Audit Questionnaire'!U132=2,IF(ISBLANK('Audit Questionnaire'!N132),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N132),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H26)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H26)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I26)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I26)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U133),\"\",IF(OR('Audit Questionnaire'!U133=0,'Audit Questionnaire'!U133=1),LEFT('Audit Questionnaire'!C133,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U133),\"\",IF(OR('Audit Questionnaire'!U133=0,'Audit Questionnaire'!U133=1),IF(ISBLANK('Audit Questionnaire'!N133),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N133),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C27)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C27)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D27)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D27)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U133),\"\",IF('Audit Questionnaire'!U133=2,LEFT('Audit Questionnaire'!C133,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U133),\"\",IF('Audit Questionnaire'!U133=2,IF(ISBLANK('Audit Questionnaire'!N133),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N133),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H27)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H27)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I27)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I27)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U134),\"\",IF(OR('Audit Questionnaire'!U134=0,'Audit Questionnaire'!U134=1),LEFT('Audit Questionnaire'!C134,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U134),\"\",IF(OR('Audit Questionnaire'!U134=0,'Audit Questionnaire'!U134=1),IF(ISBLANK('Audit Questionnaire'!N134),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N134),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C28)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C28)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D28)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D28)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U134),\"\",IF('Audit Questionnaire'!U134=2,LEFT('Audit Questionnaire'!C134,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U134),\"\",IF('Audit Questionnaire'!U134=2,IF(ISBLANK('Audit Questionnaire'!N134),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N134),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H28)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H28)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I28)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I28)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U135),\"\",IF(OR('Audit Questionnaire'!U135=0,'Audit Questionnaire'!U135=1),LEFT('Audit Questionnaire'!C135,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U135),\"\",IF(OR('Audit Questionnaire'!U135=0,'Audit Questionnaire'!U135=1),IF(ISBLANK('Audit Questionnaire'!N135),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N135),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C29)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C29)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D29)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D29)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U135),\"\",IF('Audit Questionnaire'!U135=2,LEFT('Audit Questionnaire'!C135,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U135),\"\",IF('Audit Questionnaire'!U135=2,IF(ISBLANK('Audit Questionnaire'!N135),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N135),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H29)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H29)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I29)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I29)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U136),\"\",IF(OR('Audit Questionnaire'!U136=0,'Audit Questionnaire'!U136=1),LEFT('Audit Questionnaire'!C136,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U136),\"\",IF(OR('Audit Questionnaire'!U136=0,'Audit Questionnaire'!U136=1),IF(ISBLANK('Audit Questionnaire'!N136),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N136),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C30)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C30)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D30)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D30)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U136),\"\",IF('Audit Questionnaire'!U136=2,LEFT('Audit Questionnaire'!C136,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U136),\"\",IF('Audit Questionnaire'!U136=2,IF(ISBLANK('Audit Questionnaire'!N136),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N136),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H30)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H30)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I30)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I30)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U137),\"\",IF(OR('Audit Questionnaire'!U137=0,'Audit Questionnaire'!U137=1),LEFT('Audit Questionnaire'!C137,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U137),\"\",IF(OR('Audit Questionnaire'!U137=0,'Audit Questionnaire'!U137=1),IF(ISBLANK('Audit Questionnaire'!N137),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N137),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C31)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C31)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D31)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D31)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U137),\"\",IF('Audit Questionnaire'!U137=2,LEFT('Audit Questionnaire'!C137,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U137),\"\",IF('Audit Questionnaire'!U137=2,IF(ISBLANK('Audit Questionnaire'!N137),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N137),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H31)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H31)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I31)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I31)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U138),\"\",IF(OR('Audit Questionnaire'!U138=0,'Audit Questionnaire'!U138=1),LEFT('Audit Questionnaire'!C138,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U138),\"\",IF(OR('Audit Questionnaire'!U138=0,'Audit Questionnaire'!U138=1),IF(ISBLANK('Audit Questionnaire'!N138),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N138),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C32)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C32)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D32)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D32)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U138),\"\",IF('Audit Questionnaire'!U138=2,LEFT('Audit Questionnaire'!C138,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U138),\"\",IF('Audit Questionnaire'!U138=2,IF(ISBLANK('Audit Questionnaire'!N138),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N138),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H32)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H32)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I32)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I32)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U139),\"\",IF(OR('Audit Questionnaire'!U139=0,'Audit Questionnaire'!U139=1),LEFT('Audit Questionnaire'!C139,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U139),\"\",IF(OR('Audit Questionnaire'!U139=0,'Audit Questionnaire'!U139=1),IF(ISBLANK('Audit Questionnaire'!N139),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N139),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C33)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C33)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D33)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D33)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U139),\"\",IF('Audit Questionnaire'!U139=2,LEFT('Audit Questionnaire'!C139,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U139),\"\",IF('Audit Questionnaire'!U139=2,IF(ISBLANK('Audit Questionnaire'!N139),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N139),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H33)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H33)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I33)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I33)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U140),\"\",IF(OR('Audit Questionnaire'!U140=0,'Audit Questionnaire'!U140=1),LEFT('Audit Questionnaire'!C140,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U140),\"\",IF(OR('Audit Questionnaire'!U140=0,'Audit Questionnaire'!U140=1),IF(ISBLANK('Audit Questionnaire'!N140),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N140),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C34)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C34)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D34)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D34)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U140),\"\",IF('Audit Questionnaire'!U140=2,LEFT('Audit Questionnaire'!C140,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U140),\"\",IF('Audit Questionnaire'!U140=2,IF(ISBLANK('Audit Questionnaire'!N140),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N140),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H34)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H34)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I34)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I34)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U141),\"\",IF(OR('Audit Questionnaire'!U141=0,'Audit Questionnaire'!U141=1),LEFT('Audit Questionnaire'!C141,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U141),\"\",IF(OR('Audit Questionnaire'!U141=0,'Audit Questionnaire'!U141=1),IF(ISBLANK('Audit Questionnaire'!N141),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N141),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C35)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C35)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D35)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D35)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U141),\"\",IF('Audit Questionnaire'!U141=2,LEFT('Audit Questionnaire'!C141,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U141),\"\",IF('Audit Questionnaire'!U141=2,IF(ISBLANK('Audit Questionnaire'!N141),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N141),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H35)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H35)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I35)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I35)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U142),\"\",IF(OR('Audit Questionnaire'!U142=0,'Audit Questionnaire'!U142=1),LEFT('Audit Questionnaire'!C142,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U142),\"\",IF(OR('Audit Questionnaire'!U142=0,'Audit Questionnaire'!U142=1),IF(ISBLANK('Audit Questionnaire'!N142),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N142),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C36)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C36)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D36)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D36)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U142),\"\",IF('Audit Questionnaire'!U142=2,LEFT('Audit Questionnaire'!C142,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U142),\"\",IF('Audit Questionnaire'!U142=2,IF(ISBLANK('Audit Questionnaire'!N142),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N142),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H36)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H36)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I36)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I36)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U143),\"\",IF(OR('Audit Questionnaire'!U143=0,'Audit Questionnaire'!U143=1),LEFT('Audit Questionnaire'!C143,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U143),\"\",IF(OR('Audit Questionnaire'!U143=0,'Audit Questionnaire'!U143=1),IF(ISBLANK('Audit Questionnaire'!N143),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N143),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C37)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C37)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D37)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D37)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U143),\"\",IF('Audit Questionnaire'!U143=2,LEFT('Audit Questionnaire'!C143,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U143),\"\",IF('Audit Questionnaire'!U143=2,IF(ISBLANK('Audit Questionnaire'!N143),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N143),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H37)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H37)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I37)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I37)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U144),\"\",IF(OR('Audit Questionnaire'!U144=0,'Audit Questionnaire'!U144=1),LEFT('Audit Questionnaire'!C144,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U144),\"\",IF(OR('Audit Questionnaire'!U144=0,'Audit Questionnaire'!U144=1),IF(ISBLANK('Audit Questionnaire'!N144),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N144),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C38)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C38)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D38)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D38)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U144),\"\",IF('Audit Questionnaire'!U144=2,LEFT('Audit Questionnaire'!C144,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U144),\"\",IF('Audit Questionnaire'!U144=2,IF(ISBLANK('Audit Questionnaire'!N144),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N144),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H38)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H38)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I38)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I38)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U145),\"\",IF(OR('Audit Questionnaire'!U145=0,'Audit Questionnaire'!U145=1),LEFT('Audit Questionnaire'!C145,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U145),\"\",IF(OR('Audit Questionnaire'!U145=0,'Audit Questionnaire'!U145=1),IF(ISBLANK('Audit Questionnaire'!N145),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N145),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C39)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C39)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D39)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D39)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U145),\"\",IF('Audit Questionnaire'!U145=2,LEFT('Audit Questionnaire'!C145,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U145),\"\",IF('Audit Questionnaire'!U145=2,IF(ISBLANK('Audit Questionnaire'!N145),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N145),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H39)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H39)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I39)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I39)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U146),\"\",IF(OR('Audit Questionnaire'!U146=0,'Audit Questionnaire'!U146=1),LEFT('Audit Questionnaire'!C146,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U146),\"\",IF(OR('Audit Questionnaire'!U146=0,'Audit Questionnaire'!U146=1),IF(ISBLANK('Audit Questionnaire'!N146),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N146),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C40)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C40)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D40)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D40)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U146),\"\",IF('Audit Questionnaire'!U146=2,LEFT('Audit Questionnaire'!C146,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U146),\"\",IF('Audit Questionnaire'!U146=2,IF(ISBLANK('Audit Questionnaire'!N146),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N146),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H40)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H40)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I40)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I40)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U147),\"\",IF(OR('Audit Questionnaire'!U147=0,'Audit Questionnaire'!U147=1),LEFT('Audit Questionnaire'!C147,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U147),\"\",IF(OR('Audit Questionnaire'!U147=0,'Audit Questionnaire'!U147=1),IF(ISBLANK('Audit Questionnaire'!N147),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N147),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C41)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C41)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D41)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D41)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U147),\"\",IF('Audit Questionnaire'!U147=2,LEFT('Audit Questionnaire'!C147,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U147),\"\",IF('Audit Questionnaire'!U147=2,IF(ISBLANK('Audit Questionnaire'!N147),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N147),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H41)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H41)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I41)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I41)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U148),\"\",IF(OR('Audit Questionnaire'!U148=0,'Audit Questionnaire'!U148=1),LEFT('Audit Questionnaire'!C148,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U148),\"\",IF(OR('Audit Questionnaire'!U148=0,'Audit Questionnaire'!U148=1),IF(ISBLANK('Audit Questionnaire'!N148),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N148),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C42)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C42)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D42)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D42)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U148),\"\",IF('Audit Questionnaire'!U148=2,LEFT('Audit Questionnaire'!C148,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U148),\"\",IF('Audit Questionnaire'!U148=2,IF(ISBLANK('Audit Questionnaire'!N148),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N148),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H42)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H42)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I42)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I42)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U149),\"\",IF(OR('Audit Questionnaire'!U149=0,'Audit Questionnaire'!U149=1),LEFT('Audit Questionnaire'!C149,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U149),\"\",IF(OR('Audit Questionnaire'!U149=0,'Audit Questionnaire'!U149=1),IF(ISBLANK('Audit Questionnaire'!N149),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N149),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C43)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C43)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D43)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D43)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U149),\"\",IF('Audit Questionnaire'!U149=2,LEFT('Audit Questionnaire'!C149,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U149),\"\",IF('Audit Questionnaire'!U149=2,IF(ISBLANK('Audit Questionnaire'!N149),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N149),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H43)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H43)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I43)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I43)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U150),\"\",IF(OR('Audit Questionnaire'!U150=0,'Audit Questionnaire'!U150=1),LEFT('Audit Questionnaire'!C150,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U150),\"\",IF(OR('Audit Questionnaire'!U150=0,'Audit Questionnaire'!U150=1),IF(ISBLANK('Audit Questionnaire'!N150),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N150),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C44)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C44)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D44)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D44)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U150),\"\",IF('Audit Questionnaire'!U150=2,LEFT('Audit Questionnaire'!C150,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U150),\"\",IF('Audit Questionnaire'!U150=2,IF(ISBLANK('Audit Questionnaire'!N150),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N150),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H44)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H44)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I44)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I44)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U151),\"\",IF(OR('Audit Questionnaire'!U151=0,'Audit Questionnaire'!U151=1),LEFT('Audit Questionnaire'!C151,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U151),\"\",IF(OR('Audit Questionnaire'!U151=0,'Audit Questionnaire'!U151=1),IF(ISBLANK('Audit Questionnaire'!N151),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N151),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C45)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C45)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D45)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D45)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U151),\"\",IF('Audit Questionnaire'!U151=2,LEFT('Audit Questionnaire'!C151,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U151),\"\",IF('Audit Questionnaire'!U151=2,IF(ISBLANK('Audit Questionnaire'!N151),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N151),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H45)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H45)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I45)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I45)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U152),\"\",IF(OR('Audit Questionnaire'!U152=0,'Audit Questionnaire'!U152=1),LEFT('Audit Questionnaire'!C152,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U152),\"\",IF(OR('Audit Questionnaire'!U152=0,'Audit Questionnaire'!U152=1),IF(ISBLANK('Audit Questionnaire'!N152),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N152),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C46)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C46)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D46)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D46)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U152),\"\",IF('Audit Questionnaire'!U152=2,LEFT('Audit Questionnaire'!C152,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U152),\"\",IF('Audit Questionnaire'!U152=2,IF(ISBLANK('Audit Questionnaire'!N152),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N152),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H46)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H46)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I46)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I46)))),\"\")","v":""}]
[{"$f":"IF(ISBLANK('Audit Questionnaire'!U153),\"\",IF(OR('Audit Questionnaire'!U153=0,'Audit Questionnaire'!U153=1),LEFT('Audit Questionnaire'!C153,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U153),\"\",IF(OR('Audit Questionnaire'!U153=0,'Audit Questionnaire'!U153=1),IF(ISBLANK('Audit Questionnaire'!N153),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N153),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(C$2:C47)>COUNTA(A:A),\"\",INDEX(A:A,SMALL(IF(A$2:A$47<>\"\",ROW(A$2:A$47)),ROWS(C$2:C47)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(D$2:D47)>COUNTA(B:B),\"\",INDEX(B:B,SMALL(IF(B$2:B$47<>\"\",ROW(B$2:B$47)),ROWS(D$2:D47)))),\"\")","v":""},null,{"$f":"IF(ISBLANK('Audit Questionnaire'!U153),\"\",IF('Audit Questionnaire'!U153=2,LEFT('Audit Questionnaire'!C153,4),\"\"))","v":""},{"$f":"IF(ISBLANK('Audit Questionnaire'!U153),\"\",IF('Audit Questionnaire'!U153=2,IF(ISBLANK('Audit Questionnaire'!N153),\"COMMENTS REQUIRED\",'Audit Questionnaire'!N153),\"\"))","v":""},{"$f":"IFERROR(IF(ROWS(H$2:H47)>COUNTA(F:F),\"\",INDEX(F:F,SMALL(IF(F$2:F$47<>\"\",ROW(F$2:F$47)),ROWS(H$2:H47)))),\"\")","v":""},{"$f":"IFERROR(IF(ROWS(I$2:I47)>COUNTA(G:G),\"\",INDEX(G:G,SMALL(IF(G$2:G$47<>\"\",ROW(G$2:G$47)),ROWS(I$2:I47)))),\"\")","v":""}]

{"sheet":"Audit Questionnaire","index":1,"n_rows":234,"n_cols":22,"rows_kept":234,"cut":false,"hidden":false,"merged":[[106,1,106,20],[232,2,232,3],[232,4,232,20],[233,0,233,1],[229,2,229,3],[229,4,229,20],[230,2,230,3],[230,4,230,20],[231,2,231,3],[231,4,231,20],[226,2,226,3],[226,4,226,20],[227,2,227,3],[227,4,227,20],[228,2,228,3],[228,4,228,20],[223,2,223,3],[223,4,223,20],[224,2,224,3],[224,4,224,20],[225,2,225,3],[225,4,225,20],[220,2,220,3],[220,4,220,18],[220,19,220,20],[221,2,221,3],[221,4,221,18],[221,19,221,20],[218,2,218,3],[218,4,218,18],[218,19,218,20],[219,2,219,3],[219,4,219,18],[219,19,219,20],[216,2,216,3],[216,4,216,18],[216,19,216,20],[217,2,217,3],[217,4,217,18],[217,19,217,20],[214,2,214,3],[214,4,214,18],[214,19,214,20],[215,2,215,3],[215,4,215,18],[215,19,215,20],[212,2,212,3],[212,4,212,18],[212,19,212,20],[213,2,213,3],[213,4,213,18],[213,19,213,20],[210,2,210,3],[210,4,210,18],[210,19,210,20],[211,2,211,3],[211,4,211,18],[211,19,211,20],[208,2,208,3],[208,4,208,18],[208,19,208,20],[209,2,209,3],[209,4,209,18],[209,19,209,20],[206,2,206,3],[206,4,206,18],[206,19,206,20],[207,2,207,3],[207,4,207,18],[207,19,207,20],[204,2,204,3],[204,4,204,18],[204,19,204,20],[205,2,205,3],[205,4,205,18],[205,19,205,20],[202,2,202,3],[202,4,202,18],[202,19,202,20],[203,2,203,3],[203,4,203,18],[203,19,203,20],[200,2,200,3],[200,4,200,18],[200,19,200,20],[201,2,201,3],[201,4,201,18],[201,19,201,20],[198,2,198,3],[198,4,198,18],[198,19,198,20],[199,2,199,3],[199,4,199,18],[199,19,199,20],[195,2,195,3],[195,4,195,18],[195,19,195,20],[197,2,197,3],[197,4,197,18],[197,19,197,20],[193,2,193,3],[193,4,193,18],[193,19,193,20],[194,2,194,3],[194,4,194,18],[194,19,194,20],[191,2,191,3],[191,4,191,18],[191,19,191,20],[192,2,192,3],[192,4,192,18],[192,19,192,20],[189,2,189,3],[189,4,189,18],[189,19,189,20],[190,2,190,3],[190,4,190,18],[190,19,190,20],[187,2,187,3],[187,4,187,18],[187,19,187,20],[188,2,188,3],[188,4,188,18],[188,19,188,20],[185,2,185,3],[185,4,185,18],[185,19,185,20],[186,2,186,3],[186,4,186,18],[186,19,186,20],[183,2,183,3],[183,4,183,18],[183,19,183,20],[184,2,184,3],[184,4,184,18],[184,19,184,20],[181,2,181,3],[181,4,181,18],[181,19,181,20],[182,2,182,3],[182,4,182,18],[182,19,182,20],[179,2,179,3],[179,4,179,18],[179,19,179,20],[180,2,180,3],[180,4,180,18],[180,19,180,20],[177,2,177,3],[177,4,177,18],[177,19,177,20],[178,2,178,3],[178,4,178,18],[178,19,178,20],[175,2,175,3],[175,4,175,18],[175,19,175,20],[176,2,176,3],[176,4,176,18],[176,19,176,20],[173,2,173,3],[173,4,173,18],[173,19,173,20],[174,2,174,3],[174,4,174,18],[174,19,174,20],[171,2,171,3],[171,4,171,18],[171,19,171,20],[172,2,172,3],[172,4,172,18],[172,19,172,20],[164,2,164,20],[165,2,165,20],[166,2,166,20],[167,2,167,20],[168,2,168,20],[170,2,170,3],[170,4,170,18],[170,19,170,20],[158,2,158,20],[159,2,159,20],[160,2,160,20],[161,2,161,20],[162,2,162,20],[163,2,163,20],[151,4,151,12],[151,13,151,19],[152,4,152,12],[152,13,152,19],[154,18,154,20],[155,0,155,20],[147,4,147,12],[147,13,147,19],[149,4,149,12],[149,13,149,19],[150,4,150,12],[150,13,150,19],[143,4,143,12],[143,13,143,19],[145,4,145,12],[145,13,145,19],[146,4,146,12],[146,13,146,19],[140,4,140,12],[140,13,140,19],[141,4,141,12],[141,13,141,19],[142,4,142,12],[142,13,142,19],[137,4,137,12],[137,13,137,19],[138,4,138,12],[138,13,138,19],[139,4,139,12],[139,13,139,19],[134,4,134,12],[134,13,134,19],[135,4,135,12],[135,13,135,19],[136,4,136,12],[136,13,136,19],[131,4,131,12],[131,13,131,19],[132,4,132,12],[132,13,132,19],[133,4,133,12],[133,13,133,19],[128,4,128,12],[128,13,128,19],[129,4,129,12],[129,13,129,19],[130,4,130,12],[130,13,130,19],[125,4,125,12],[125,13,125,19],[126,4,126,12],[126,13,126,19],[127,4,127,12],[127,13,127,19],[114,4,114,12],[114,13,114,19],[121,4,121,12],[121,13,121,19],[122,4,122,12],[122,13,122,19],[123,4,123,12],[123,13,123,19],[118,4,118,12],[118,13,118,19],[119,4,119,12],[119,13,119,19],[120,4,120,12],[120,13,120,19],[102,2,102,20],[104,0,104,20],[105,0,154,0],[105,4,105,12],[105,13,105,19],[107,4,107,12],[107,13,107,19],[108,4,108,12],[108,13,108,19],[110,4,110,12],[124,1,124,20],[144,1,144,20],[148,1,148,20],[115,4,115,12],[115,13,115,19],[116,4,116,12],[116,13,116,19],[117,4,117,12],[117,13,117,19],[110,13,110,19],[111,4,111,12],[111,13,111,19],[113,4,113,12],[113,13,113,19],[96,2,96,3],[96,5,96,20],[98,2,98,13],[99,2,99,13],[100,2,100,20],[101,2,101,20],[93,2,93,3],[93,5,93,20],[94,2,94,3],[94,5,94,20],[95,2,95,3],[95,5,95,20],[88,0,88,20],[90,2,90,20],[91,2,91,3],[91,5,91,20],[92,2,92,3],[92,5,92,20],[84,17,84,19],[85,4,85,10],[85,11,85,16],[85,17,85,19],[86,4,86,10],[86,11,86,16],[86,17,86,19],[80,17,81,19],[80,20,81,20],[82,4,82,10],[82,11,82,16],[82,17,82,19],[83,4,83,10],[83,11,83,16],[83,17,83,19],[80,0,87,0],[80,1,81,1],[80,2,81,2],[80,3,81,3],[80,4,81,10],[80,11,81,16],[84,4,84,10],[84,11,84,16],[87,18,87,20],[73,2,73,10],[73,13,73,14],[73,15,73,16],[73,19,73,20],[76,2,77,20],[79,0,79,20],[71,2,71,10],[71,13,71,14],[71,15,71,16],[71,19,71,20],[72,2,72,10],[72,13,72,14],[72,15,72,16],[72,19,72,20],[48,0,73,1],[69,2,69,10],[69,13,69,14],[69,15,69,16],[69,19,69,20],[70,2,70,10],[70,13,70,14],[70,15,70,16],[70,19,70,20],[67,2,67,10],[67,13,67,14],[67,15,67,16],[67,19,67,20],[68,2,68,10],[68,13,68,14],[68,15,68,16],[68,19,68,20],[65,2,65,10],[65,13,65,14],[65,15,65,16],[65,19,65,20],[66,2,66,10],[66,13,66,14],[66,15,66,16],[66,19,66,20],[63,2,63,10],[63,13,63,14],[63,15,63,16],[63,19,63,20],[64,2,64,10],[64,13,64,14],[64,15,64,16],[64,19,64,20],[61,2,61,10],[61,13,61,14],[61,15,61,16],[61,19,61,20],[62,2,62,10],[62,13,62,14],[62,15,62,16],[62,19,62,20],[59,2,59,10],[59,13,59,14],[59,15,59,16],[59,19,59,20],[60,2,60,10],[60,13,60,14],[60,15,60,16],[60,19,60,20],[57,2,57,10],[57,13,57,14],[57,15,57,16],[57,19,57,20],[58,2,58,10],[58,13,58,14],[58,15,58,16],[58,19,58,20],[55,2,55,10],[55,13,55,14],[55,15,55,16],[55,19,55,20],[56,2,56,10],[56,13,56,14],[56,15,56,16],[56,19,56,20],[53,2,53,10],[53,13,53,14],[53,15,53,16],[53,19,53,20],[54,2,54,10],[54,13,54,14],[54,15,54,16],[54,19,54,20],[52,2,52,10],[52,13,52,14],[52,15,52,16],[52,19,52,20],[49,13,49,14],[49,15,49,16],[49,19,49,20],[50,2,50,10],[50,13,50,14],[50,15,50,16],[50,19,50,20],[48,2,48,10],[48,13,48,14],[48,15,48,16],[48,19,48,20],[49,2,49,10],[51,2,51,10],[51,13,51,14],[51,15,51,16],[51,19,51,20],[42,0,47,1],[42,2,42,10],[42,13,42,14],[42,15,42,16],[42,19,42,20],[43,2,43,10],[43,13,43,14],[43,15,43,16],[43,19,43,20],[44,2,44,10],[44,19,44,20],[45,2,45,10],[45,13,45,14],[45,15,45,16],[45,19,45,20],[46,2,46,10],[46,13,46,14],[46,15,46,16],[46,19,46,20],[47,2,47,10],[47,13,47,14],[47,15,47,16],[47,19,47,20],[30,2,30,20],[32,2,32,20],[35,0,35,20],[36,0,36,20],[40,0,40,10],[41,0,41,1],[41,2,41,10],[41,13,41,14],[41,15,41,16],[41,19,41,20],[19,0,19,3],[19,5,19,9],[21,2,21,5],[21,6,21,19],[24,0,24,20],[28,2,28,20],[17,0,17,3],[17,4,17,10],[17,12,17,14],[17,15,17,19],[18,4,18,10],[18,12,18,14],[18,15,18,19],[15,0,15,3],[15,4,15,10],[15,12,15,14],[15,15,15,19],[16,0,16,3],[16,4,16,10],[16,12,16,14],[16,15,16,19],[13,0,13,3],[13,4,13,10],[13,15,13,19],[14,0,14,3],[14,4,14,10],[14,12,14,14],[14,15,14,19],[7,15,7,19],[10,0,10,3],[10,4,10,10],[10,15,10,19],[11,1,11,3],[11,4,11,10],[12,0,12,3],[12,4,12,10],[12,12,12,14],[12,15,12,19],[0,0,1,20],[2,0,2,11],[2,12,2,20],[4,0,4,3],[4,4,4,10],[4,12,4,14],[4,15,4,19],[109,1,109,20],[112,1,112,20],[8,0,8,3],[8,4,8,10],[8,12,8,14],[8,15,8,19],[9,0,9,3],[9,4,9,10],[9,12,9,14],[9,15,9,19],[5,0,5,3],[5,4,5,10],[5,12,5,14],[5,15,5,19],[7,0,7,3],[7,4,7,10],[7,12,7,14]]}
["JDS-G223 SUPPLIER QUALITY SYSTEM QUESTIONNAIRE\nV2.0  06-July-2023  "]
[]
["Supplier Information",null,null,null,null,null,null,null,null,null,null,null,"Audit Information"]
[]
["Supplier Number:",null,null,null,null,null,null,null,null,null,null,null,"SQS Audit Number:"]
["Supplier Name:",null,null,null,null,null,null,null,null,null,null,null,"Actual Audit Date(s):"]
[]
["Address:",null,null,null,null,null,null,null,null,null,null,null,"Audit Lead:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Audit Team Members:"]
[]
[]
[null,null,null,null,"Primary Quality Contact"]
["Name:",null,null,null,null,null,null,null,null,null,null,null,"Other Participants:"]
["Position:"]
["Phone No.:"]
["E-Mail:"]
["Others:"]
[]
[]
[]
[]
[null,null,"Process(es) / Product(s) Audited:  "]
[]
[]
["Registration Certifications"]
[null,null,"  Note:  Secure copy of certification(s) if not provided in advance and upload into Supplier Qualification System certification storage"]
[]
[null,null," Quality System Certification, Registrar, & Date of Certificate Expiration (ISO, IATF, etc.):"]
[]
[null,null," Environmental System Certification, Registrar & Date of Expiration (ISO 14001):  "]
[]
[null,null," Health & Safety System Certification, Registrar & Date of Expiration (ISO 45001, SA 8000):   "]
[]
[]
[]
["Restrictions, Conclusions, and Comments"]
["(120 characters required, at minimum)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Audit Summary"]
["Category",null,"Section",null,null,null,null,null,null,null,null,"Total Questions","Answered Questions","Maximum Points",null,"Achieved Points",null,"Percent Achieved","Avg. Score","Compliance"]
["Compliance",null,"Compliance*",null,null,null,null,null,null,null,null,{"$f":"SUM(L44:L48)","v":5},{"$f":"SUM(M44:M48)","v":0},null,null,null,null,null,null,{"$f":"IF(COUNTIF(U83:U87,\"\")>0,\"INCOMPLETE\",IF(AND(U83=\"YES\",OR(U84=\"NO\",U85=\"NO\",U86=\"NO\",U87=\"NO\")),\"FOLLOW UP\",IF(COUNTIF(U83:U87,\"YES\")=5,\"COMPLIES\",\"DOES NOT COMPLY\")))","v":"INCOMPLETE"}]
[null,null,"Code of Conduct Understanding",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U83)","v":0},null,null,null,null,null,null,{"$f":"IF(LEFT(U83,1)=\"n\",\"DOES NOT COMPLY\",IF(LEFT(U83,1)=\"y\",\"COMPLIES\",\"INCOMPLETE\"))","v":"INCOMPLETE"}]
[null,null,"Regulatory Compliance",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U84)","v":0},null,null,null,null,null,null,{"$f":"IF(LEFT(U84,1)=\"n\",\"FOLLOW UP\",IF(LEFT(U84,1)=\"y\",\"COMPLIES\",\"INCOMPLETE\"))","v":"INCOMPLETE"}]
[null,null,"Restricted Materials",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U85)","v":0},null,null,null,null,null,null,{"$f":"IF(LEFT(U85,1)=\"n\",\"FOLLOW UP\",IF(LEFT(U85,1)=\"y\",\"COMPLIES\",\"INCOMPLETE\"))","v":"INCOMPLETE"}]
[null,null,"Conflict Minerals",null,null,null,null,null,null,null,null,1,0,null,null,null,null,null,null,{"$f":"IF(LEFT(U86,1)=\"n\",\"FOLLOW UP\",IF(LEFT(U86,1)=\"y\",\"COMPLIES\",\"INCOMPLETE\"))","v":"INCOMPLETE"}]
[null,null,"Code of Conduct Observations",null,null,null,null,null,null,null,null,1,0,null,null,null,null,null,null,{"$f":"IF(LEFT(U87,1)=\"n\",\"FOLLOW UP\",IF(LEFT(U87,1)=\"y\",\"COMPLIES\",\"INCOMPLETE\"))","v":"INCOMPLETE"}]
["Quality",null,"Quality",null,null,null,null,null,null,null,null,{"$f":"SUM(L50,L53,L55,L61,L68,L71)","v":41},{"$f":"SUM(M50,M53,M55,M61,M68,M71)","v":0},{"$f":"SUM(N50,N53,N55,N61,N68,N71)","v":164},null,{"$f":"SUM(P50,P53,P55,P61,P68,P71)","v":0},null,{"$f":"P49/N49","v":0},{"$f":"IF(M49=L49,P49/M49,\"?\")","v":"?"},{"$f":"IF(ISNUMBER(S49),(IF(COUNTIF(T50:T73,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"4 - Context of the Organization",null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L52)","v":2},{"$f":"SUM(M51:M52)","v":0},{"$f":"SUM(N51:O52)","v":8},null,{"$f":"SUM(P51:Q52)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S50),(IF(COUNTIF(T51:T52,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"4.3 - Scope of the Quality Management System",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U108)","v":0},{"$f":"L51*4","v":4},null,{"$f":"U108","v":0},null,{"$f":"P51/N51","v":0},{"$f":"IF(M51=L51,P51/M51,\"?\")","v":"?"},{"$f":"IF(ISNUMBER(S51),(IF(MIN(U108)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"4.4 - Quality Management System and Processes",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U109)","v":0},{"$f":"L52*4","v":4},null,{"$f":"(U109)","v":0},null,{"$f":"P52/N52","v":0},"?",{"$f":"IF(ISNUMBER(S52),(IF(MIN(U109)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"6 - Planning",null,null,null,null,null,null,null,null,{"$f":"SUM(L54)","v":2},{"$f":"SUM(M54)","v":0},{"$f":"SUM(N54)","v":8},null,{"$f":"SUM(P54)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S53),(IF(COUNTIF(T54,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"6.1 - Actions to Address Risks and Opportunities",null,null,null,null,null,null,null,null,2,{"$f":"COUNTA(U112,U111)","v":0},{"$f":"L54*4","v":8},null,{"$f":"SUM(U111:U112)","v":0},null,{"$f":"P54/N54","v":0},"?",{"$f":"IF(ISNUMBER(S54),(IF(MIN(U112,U111)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"7 - Support",null,null,null,null,null,null,null,null,{"$f":"SUM(L56:L60)","v":11},{"$f":"SUM(M56:M60)","v":0},{"$f":"SUM(N56:O60)","v":44},null,{"$f":"SUM(P56:Q60)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S55),(IF(COUNTIF(T56:T60,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"7.1 - Resources",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U118)","v":0},{"$f":"L56*4","v":4},null,{"$f":"SUM(U118)","v":0},null,{"$f":"P56/N56","v":0},"?",{"$f":"IF(ISNUMBER(S56),(IF(MIN(U118)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"7.1.5 - Monitoring and Measuring Resources",null,null,null,null,null,null,null,null,6,{"$f":"COUNTA(U119,U120,U121,U122,U123,U124)","v":0},{"$f":"L57*4","v":24},null,{"$f":"SUM(U119:U124)","v":0},null,{"$f":"P57/N57","v":0},"?",{"$f":"IF(ISNUMBER(S57),(IF(MIN(U119:U124)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"7.2 - Competence ",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U117)","v":0},4,null,{"$f":"SUM(U117)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S58),(IF(MIN(U117)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"7.3 - Awareness",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U115)","v":0},4,null,{"$f":"SUM(U115)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S59),(IF(MIN(U115)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"7.5 - Documented Information ",null,null,null,null,null,null,null,null,2,{"$f":"COUNTA(U114,U116)","v":0},8,null,{"$f":"SUM(U114,U116)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S60),(IF(MIN(U114,U116)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8 - Operation",null,null,null,null,null,null,null,null,{"$f":"SUM(L62:L67)","v":19},{"$f":"SUM(M62:M67)","v":0},{"$f":"SUM(N62:O67)","v":76},null,{"$f":"SUM(P62:Q67)","v":0},null,0,{"$f":"IF(M61=L61,P61/M61,\"?\")","v":"?"},{"$f":"IF(ISNUMBER(S61),(IF(COUNTIF(T62:T67,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8.1 - Operational Planning and Control",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U138)","v":0},{"$f":"L62*4","v":4},null,{"$f":"SUM(U138)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S62),(IF(MIN(U138)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8.2 - Requirements for Products and Services",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U127)","v":0},4,null,{"$f":"SUM(U127)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S63),(IF(MIN(U127)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8.3 - Design and Development of Products and Services ",null,null,null,null,null,null,null,null,5,{"$f":"COUNTA(U126,U128,U130,U131,U132)","v":0},20,null,{"$f":"SUM(U126,U128,U130,U131,U132)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S64),(IF(MIN(U126,U128,U130,U131,U132)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8.4 - Control of Ext. Provided Processes, Products, & Services",null,null,null,null,null,null,null,null,4,{"$f":"COUNTA(U133:U136)","v":0},16,null,{"$f":"SUM(U133:U136)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S65),(IF(MIN(U133:U136)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8.5 - Production and Service Provision",null,null,null,null,null,null,null,null,5,{"$f":"COUNTA(U129,U141,U142,U143,U144)","v":0},20,null,{"$f":"SUM(U129,U141,U142,U143,U144)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S66),(IF(MIN(U129,U141,U142,U143,U144)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"8.7 - Control of Non-Conforming Outputs ",null,null,null,null,null,null,null,null,3,{"$f":"COUNTA(U137,U139,U140)","v":0},{"$f":"L67*4","v":12},null,{"$f":"SUM(U137,U139,U140)","v":0},null,{"$f":"P67/N67","v":0},"?",{"$f":"IF(ISNUMBER(S67),(IF(MIN(U137,U139,U140)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"9 - Performance Evaluation",null,null,null,null,null,null,null,null,{"$f":"SUM(L69:L70)","v":3},{"$f":"SUM(M69:M70)","v":0},{"$f":"SUM(N69:O70)","v":12},null,{"$f":"SUM(P69:Q70)","v":0},null,0,{"$f":"IF(M68=L68,P68/M68,\"?\")","v":"?"},{"$f":"IF(ISNUMBER(S68),(IF(COUNTIF(T69:T70,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"9.1 - Monitoring, Measurement, Analysis, and Evaluation",null,null,null,null,null,null,null,null,2,{"$f":"COUNTA(U147:U148)","v":0},{"$f":"L69*4","v":8},null,{"$f":"SUM(U147:U148)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S69),(IF(MIN(U147:U148)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"9.3 - Management Review",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U146)","v":0},4,null,{"$f":"SUM(U146)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S70),(IF(MIN(U146)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"10 - Improvement",null,null,null,null,null,null,null,null,{"$f":"SUM(L72:L73)","v":4},{"$f":"SUM(M72:M73)","v":0},{"$f":"SUM(N72:O73)","v":16},null,{"$f":"SUM(P72:Q73)","v":0},null,0,{"$f":"IF(M71=L71,P71/M71,\"?\")","v":"?"},{"$f":"IF(ISNUMBER(S71),(IF(COUNTIF(T72:T73,\"DOES NOT COMPLY\")>0,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"10.2 - Non-Conformity and Corrective Action",null,null,null,null,null,null,null,null,3,{"$f":"COUNTA(U151,U152,U153)","v":0},{"$f":"L72*4","v":12},null,{"$f":"SUM(U151,U152,U153)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S72),(IF(MIN(U151,U152,U153)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"10.3 - Continual Improvement",null,null,null,null,null,null,null,null,1,{"$f":"COUNTA(U150)","v":0},4,null,{"$f":"SUM(U150)","v":0},null,0,"?",{"$f":"IF(ISNUMBER(S73),(IF(MIN(U150)<2,\"DOES NOT COMPLY\",\"COMPLIES\")), \"NOT SCORED\")","v":"NOT SCORED"}]
[null,null,"Total Quality Audit",null,null,null,null,null,null,null,null,{"$f":"SUM(L49)","v":41},{"$f":"SUM(M49)","v":0},{"$f":"N49","v":164},null,{"$f":"P49","v":0},null,0,{"$f":"IF(M74=L74,P74/M74,\"?\")","v":"?"},{"$f":"IF(OR(R74<=0.65,COUNTIF(T50:T73,\"DOES NOT COMPLY\")>0),\"DOES NOT COMPLY\",IF(COUNTIF(T50:T73,\"NOT SCORED\")>0,\"NOT SCORED\",\"COMPLIES\"))","v":"DOES NOT COMPLY"}]
[]
[]
[null,null," - There are 46 total questions. 5 Compliance questions are rated \"yes / no\". \n                                              41 Quality questions are scored \"0-4\" for a maximum of 164 points.\n * A Compliance question rated \"no\" must be reported by the Lead Auditor to: WWSM Compliance Manager at 90smcompliance@johndeere.com.\n * Corporate Compliance will execute any investigation, determine final resolution, and provide feedback to the lead auditor. \n"]
[]
[]
["Compliance"]
[null,"#","ID","SQM\nRef.","Interview Questions",null,null,null,null,null,null,"Observation Criteria",null,null,null,null,null,"Notes and supporting evidence",null,null,"Obs."]
[]
[null,1,"CC01","4.2.2","Supplier has procedures in place designed to ensure that the requirements set out in John Deere’s Supplier Code of Conduct are met?",null,null,null,null,null,null,"Is Supplier aware of the Deere code of conduct and know where to locate it? \n(Proceed if YES)     (STOP Audit if No)"]
[null,2,"CC02","4.2.2","Does the supplier comply with the laws, rules, regulations, and John Deere policies of the countries, regions, and locations in which they operate and can evidence (permits, registrations, certifications, etc...) be shown to support?",null,null,null,null,null,null,"If YES, no additional action required. \nIf NO, notify WWSM, Compliance Manager at 90smcompliance@johndeere.com for further evaluation."]
[null,3,"CC03","8.2.2.4","Supplier does not manufacture or provide products (to any customer) that contain substances in excess of the amount listed on John Deere’s Restricted Materials List (JDM H30) or other substances restricted by applicable laws? ",null,null,null,null,null,null,"If YES, no additional action required. \nIf NO, notify WWSM, Compliance Manager at 90smcompliance@johndeere.com for further evaluation."]
[null,4,"CC04","4.2.2","Does the supplier manufacture or provide products containing Conflict Minerals (CM) as defined by applicable laws?  If yes, has the supplier submitted a Conflict Mineral's declaration as requested by John Deere?",null,null,null,null,null,null,"Score as \"Yes\" if supplier does not provide products containing CM's or can submit a CM declaration when requested, if they are providing CM's.\nScore as \"No\" if supplier provides products containing CM's and has NOT submitted a CM's declaration. Notify WWSM, Compliance Manager at: 90smcompliance@johndeere.com for further evaluation. (CM = Tin, Tantalum, Tungsten and Gold)"]
[null,5,"CC05","4.2.2","Supplier displays conduct and operations consistent with the contents of the John Deere Supplier Code of Conduct?",null,null,null,null,null,null,"Score as \"Yes\" if there are no observations contradictory to the contents of the Code of Conduct\nScore as \"No\" if there are observations contradictory to the contents of the Code of Conduct. Notify WWSM, Compliance Manager at: 90smcompliance@johndeere.com for further evaluation."]
[null,null,"Compliance Category compliance:    (Complies = All above questions comply)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(U83:U87,\"\")>0,\"INCOMPLETE\",IF(AND(U83=\"YES\",OR(U84=\"NO\",U85=\"NO\",U86=\"NO\",U87=\"NO\")),\"FOLLOW UP\",IF(COUNTIF(U83:U87,\"YES\")=5,\"COMPLIES\",\"DOES NOT COMPLY\")))","v":"INCOMPLETE"}]
[]
[]
[null,null,"GENERAL SUPPLIER QUALITY RATING CRITERIA"]
[null,null,"Rating",null,"Score **","Ability to meet requirement in question:"]
[null,null,"Does Not Comply",null,0,"Requirement is not met. There is no evidence of implementation or documentation (major non-conformance)."]
[null,null,"Does Not Comply",null,1,"Requirement is partially met but there are major inconsistencies in implementation or documentation (major nonconformance)."]
[null,null,"Complies",null,2,"Requirement is met but there are minor inconsistencies in implementation or documentation, or is in the early phases and only preliminary evidence of implementation effectiveness exists (minor nonconformance)."]
[null,null,"Complies",null,3,"Requirement is met, effectively implemented and fully documented. (or if question is not applicable)"]
[null,null,"Complies",null,4,"The supplier's processes or actions virtually guarantees that a non-conformance can NEVER happen.  They are fully compliant in all instances to following the defined process. (i.e. \"World Class\")"]
[]
[null,null,"** Supplier must have a score of 2 or greater on each of the questions to be acceptable."]
[null,null,"** Score each question using a 0 to 4 point scale, where 4 is the best possible score."]
[null,null," - Quality categories shown in audit summary are compiled based on first listed SQM Ref. associated to question ID"]
[null,null," - O / F / VV characters listed in ID column indicate method by which question conformance may be confirmed"]
[null,null,"VV = Visual Verification. Live or recorded video must be provided in order to determine conformance.\nF = Floor Verification. Must be confirmed on the shop floor.\nO = Office. Can be confirmed completely virtually via screen sharing and/or dialogue without live or recorded video."]
[]
["Quality"]
[null,"#","ID","SQM Ref.","Interview Questions",null,null,null,null,null,null,null,null,"Notes and supporting evidence",null,null,null,null,null,null,"Score\n(0 to 4)"]
[null,"Context of the Organization"]
[null,6,"CO01\nO","4.3.4","How does supplier ensure usage of the most current standards, understand relevant standards, and review any changes in those standards, both customer required and industry driven?"]
[null,7,"CO02\nO/F","4.4.4","How does the supplier control and identify products and processes where product conformity may be affected as a result of outsourcing?"]
[null,"Planning"]
[null,8,"PL01\nO","6.1.3","How are risks identified and evaluated to prepare contingency plans? "]
[null,9,"PL02\nO","6.1.3","How will contingency plans be documented, traceable, reviewed, change managed, tested for effectiveness, and communicated to John Deere if deployed?"]
[null,"Support"]
[null,10,"SU01\nO","7.5.1.2","How does the supplier define and arrange the elements of their quality management system?"]
[null,11,"SU02\nO/F","7.3.2","How does training provide employees with an awareness of the relevance and importance of employee’s activities and how employees contribute to the achievement of quality objectives and recognition in the business plan?"]
[null,12,"SU03\nO","7.5.3.2","How does supplier control documented information?"]
[null,13,"SU04\nF/VV",7.2,"How has the operator(s) basic competence been identified, evaluated, and evidence thereof retained for the work being performed?"]
[null,14,"SU05\nF/VV","7.1.3\n7.1.4","How does the supplier determine, provide, and maintain the equipment necessary for the operation of its processes and to achieve conformity of products and services?"]
[null,15,"SU06\nO/F","7.1.5.2.2\n7.1.5.2.3","How does the supplier select gages to have the discrimination of less than one-tenth of the total product tolerance and who is responsible to review the affected gages in the event of engineering changes?"]
[null,16,"SU07\nO","7.1.5.2.9","How does the supplier select laboratories for any calibrations performed externally? "]
[null,17,"SU08\nO","7.1.5.2.6\n7.1.5.3.10","How are documented procedures for the calibration, control, and maintenance of measuring, inspection, and test equipment used, established and maintained to ensure that products and processes conform to applicable requirements?"]
[null,18,"SU09\nO","7.1.5.2.4\n7.1.5.2.5","What documented process and actions will be taken when a gage used to verify parts for John Deere is found to be out of calibration? "]
[null,19,"SU10\nO","7.1.5.2.10\n7.1.5.2.11","What is the process for managing customer owned gages, test fixtures, and test machines and how are any supplied drawings stored?"]
[null,20,"SU11\nO","7.1.5.3","How does the supplier determine the need for gage R&R studies, who is included in the study, and what level of total variation of tolerance does the supplier accept?"]
[null,"Operations"]
[null,21,"OP01\nO","8.3.2.1","How does the supplier execute Advanced Product Quality Planning for design and development of products and services?"]
[null,22,"OP02\nO","8.2.2.2","How does the supplier ensure definition of product and service requirements, including those considered necessary by the supplier, are provided to the customer?"]
[null,23,"OP03\nO","8.3.2.2","How are failure modes and effects analysis used in design and development of products and services?"]
[null,24,"OP04\nO","8.5.1.1\n8.3.6.2\n9.1.4.3.1\n8.6.2","How are control plans created, communicated to, and/or approved by the end customer, and executed? "]
[null,25,"OP05\nO","8.3.6.1\n8.2.3.3\n8.3.2.1.7\n7.1.5.3.2\n8.3.2.1.6\n8.3.6.3\n8.3.6.6","How does the supplier identify and document Process and Product Special Characteristics?"]
[null,26,"OP06\nO","8.3.2.3","How does supplier develop software and products with software?"]
[null,27,"OP07\nO","8.3.9\n8.4.2.5","How does the supplier manage design and development changes that are initiated both internally and externally?"]
[null,28,"OP08\nO","8.4.2.2\n8.4.3.1.1\n8.4.3.1.2","How are requirements and standards, and any subsequent updates, communicated to second tier suppliers/providers?"]
[null,29,"OP09\nO","8.4.1.5","How will second tier suppliers be selected to ensure they have the capability to meet JDS-G223 and other applicable John Deere Standards?"]
[null,30,"OP10\nO","8.4.2.3\n8.4.2.4","How does the supplier monitor second tier supplier performance, take appropriate actions for non-conformances and develop appropriate supplier development processes/plans?"]
[null,31,"OP11\nO","8.4.2.3.3","How does the supplier audit their supply chain's quality systems and capabilities?   "]
[null,32,"OP12\nO","8.7.1.12","How does the supplier obtain customer authorization (deviation) prior to shipment, whenever the product or process is different from the current Production Part Approval Process (PPAP) approval?"]
[null,33,"OP13\nF/VV","8.1\n9.1.1.2\n8.3.8.2.2\n7.5.3.2","How are documented process monitoring and other work instructions prepared for operators and do these documents match the controlled copies?"]
[null,34,"OP14\nF/VV","8.7.1","What actions are taken when nonconforming or suspect product is found and who can execute the actions?"]
[null,35,"OP15\nF/VV","8.7.1.11","What does the supplier's documented process for rework and/or repair of product entail?"]
[null,36,"OP16\nO/F","8.5.1.3","How is the preventive maintenance program established and maintained?"]
[null,37,"OP17\nO/F/VV","8.5.1","How does the supplier validate any onsite \"special\" processes as identified by the customer?"]
[null,38,"OP18\nF/VV","8.5.2","How is the required product identification maintained through all stages of production, assembly, and delivery? "]
[null,39,"OP19\nF/VV","8.5.4","How is production material protected to prevent damage, ensure cleanliness, and/or prevent deterioration during internal handling and storage of production material?"]
[null,"Performance Evaluation"]
[null,40,"PE01\nO",9.3000000000000007,"How does Top Management review the organization’s quality management system to ensure its continuing suitability, adequacy, and effectiveness?"]
[null,41,"PE02\nO","9.1.1.5\n9.1.6.8\n9.1.1.8","What are the supplier's process capability requirements on special characteristics, for both product and process, and what actions are taken when targets are not met?"]
[null,42,"PE03\nF/VV","9.1.1.3\n7.2","How are special process parameters, process and product CCs or KCs addressed on process control documents?  Is there documented evidence of process capability?"]
[null,"Improvement"]
[null,43,"IM01\nO/F",10.3,"How does the supplier demonstrate a formal process of commitment to continuous improvement in products, process, and services to their end customers?"]
[null,44,"IM02\nO","10.2.1","How does the supplier react to, evaluate, and correct nonconformities, both internally and externally?"]
[null,45,"IM03\nO","10.2.3.1\nTable 12","What is the supplier's documented process for problem solving (8D process or equivalent)?"]
[null,46,"IM04\nO","10.2.5","How does the supplier manage warranty?"]
[null,null,"Quality Category Average Score:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S74","v":"?"}]
[null,null,"Quality Category Compliance:    (Complies = No questions scored less than 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T74","v":"DOES NOT COMPLY"}]
[]
[]
[]
[null,null,"Strengths"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ID(s)",null,"Major Non-conformances / Gaps  (if no NC's/Gaps leave cells blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAR #"]
[null,null,{"$f":"IF(ISBLANK(Formulas!C2),\"\",Formulas!C2)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D2),\"\",Formulas!D2)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C3),\"\",Formulas!C3)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D3),\"\",Formulas!D3)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C4),\"\",Formulas!C4)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D4),\"\",Formulas!D4)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C5),\"\",Formulas!C5)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D5),\"\",Formulas!D5)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C6),\"\",Formulas!C6)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D6),\"\",Formulas!D6)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C7),\"\",Formulas!C7)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D7),\"\",Formulas!D7)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C8),\"\",Formulas!C8)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D8),\"\",Formulas!D8)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C9),\"\",Formulas!C9)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D9),\"\",Formulas!D9)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C10),\"\",Formulas!C10)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D10),\"\",Formulas!D10)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C11),\"\",Formulas!C11)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D11),\"\",Formulas!D11)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C12),\"\",Formulas!C12)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D12),\"\",Formulas!D12)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C13),\"\",Formulas!C13)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D13),\"\",Formulas!D13)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C14),\"\",Formulas!C14)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D14),\"\",Formulas!D14)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C15),\"\",Formulas!C15)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D15),\"\",Formulas!D15)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C16),\"\",Formulas!C16)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D16),\"\",Formulas!D16)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C17),\"\",Formulas!C17)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D17),\"\",Formulas!D17)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C18),\"\",Formulas!C18)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D18),\"\",Formulas!D18)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C19),\"\",Formulas!C19)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D19),\"\",Formulas!D19)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C20),\"\",Formulas!C20)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D20),\"\",Formulas!D20)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C21),\"\",Formulas!C21)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D21),\"\",Formulas!D21)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C22),\"\",Formulas!C22)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D22),\"\",Formulas!D22)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C23),\"\",Formulas!C23)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D23),\"\",Formulas!D23)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C24),\"\",Formulas!C24)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D24),\"\",Formulas!D24)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C25),\"\",Formulas!C25)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D25),\"\",Formulas!D25)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!C26),\"\",Formulas!C26)","v":""},null,{"$f":"IF(ISBLANK(Formulas!D26),\"\",Formulas!D26)","v":""}]
[]
[null,null,"ID(s)",null,"Minor Non-conformances / Gaps (if no NC's/Gaps leave cells blank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAR #"]
[null,null,{"$f":"IF(ISBLANK(Formulas!H2),\"\",Formulas!H2)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I2),\"\",Formulas!I2)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H3),\"\",Formulas!H3)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I3),\"\",Formulas!I3)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H4),\"\",Formulas!H4)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I4),\"\",Formulas!I4)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H5),\"\",Formulas!H5)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I5),\"\",Formulas!I5)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H6),\"\",Formulas!H6)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I6),\"\",Formulas!I6)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H7),\"\",Formulas!H7)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I7),\"\",Formulas!I7)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H8),\"\",Formulas!H8)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I8),\"\",Formulas!I8)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H9),\"\",Formulas!H9)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I9),\"\",Formulas!I9)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H10),\"\",Formulas!H10)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I10),\"\",Formulas!I10)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H11),\"\",Formulas!H11)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I11),\"\",Formulas!I11)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H12),\"\",Formulas!H12)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I12),\"\",Formulas!I12)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H13),\"\",Formulas!H13)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I13),\"\",Formulas!I13)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H14),\"\",Formulas!H14)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I14),\"\",Formulas!I14)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H15),\"\",Formulas!H15)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I15),\"\",Formulas!I15)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H16),\"\",Formulas!H16)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I16),\"\",Formulas!I16)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H17),\"\",Formulas!H17)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I17),\"\",Formulas!I17)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H18),\"\",Formulas!H18)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I18),\"\",Formulas!I18)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H19),\"\",Formulas!H19)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I19),\"\",Formulas!I19)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H20),\"\",Formulas!H20)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I20),\"\",Formulas!I20)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H21),\"\",Formulas!H21)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I21),\"\",Formulas!I21)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H22),\"\",Formulas!H22)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I22),\"\",Formulas!I22)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H23),\"\",Formulas!H23)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I23),\"\",Formulas!I23)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H24),\"\",Formulas!H24)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I24),\"\",Formulas!I24)","v":""}]
[null,null,{"$f":"IF(ISBLANK(Formulas!H25),\"\",Formulas!H25)","v":""},null,{"$f":"IF(ISBLANK(Formulas!I25),\"\",Formulas!I25)","v":""}]
[]
[null,null,"ID(s)",null,"Opportunities for Improvement"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["V2.0"]